| الربح / (الخسارة) | £21 | £15,862 | £619 | £17,749 | £11,358 | — | — | — | — | — |
| إجمالي الأصول | £15,864 | £297 | £2 | £2 | £2 | £936 | £936 | £2 | £2 | £2 |
| Net Assets Liabilities | — | — | — | — | — | — | — | £509 | £200 | £-266 |
| Equity | — | — | — | — | — | £936 | £936 | £2 | £2 | £2 |
| Current Assets | £25,704 | £12,477 | £12,021 | £23,761 | £24,922 | — | — | £9,019 | £10,405 | £5,348 |
| Net Current Assets Liabilities | £15,097 | £-291 | £171 | £16,706 | £10,577 | — | £-19 | £281 | £28 | £-266 |
| Total Assets Less Current Liabilities | £15,864 | £297 | £621 | £17,751 | £11,360 | — | £936 | £509 | £200 | £-266 |
| Cash Bank On Hand | — | — | — | — | — | £5,061 | £7,607 | £279 | £10,405 | £5,239 |
| Debtors | £4,670 | £1,207 | £0 | £7,990 | £7,400 | — | £10,800 | £8,740 | £0 | £109 |
| Creditors | — | — | — | — | — | — | £17,915 | £8,738 | £10,377 | £5,614 |
| Number Shares Allotted | — | — | 2 | 2 | 2 | 2 | 2 | 2 | — | — |
| Par Value Share | — | — | £1 | £1 | £1 | £1 | £1 | £1 | — | — |
| Average Number Employees During Period | — | — | — | — | — | — | — | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | — | — | — | — | — | — | — | £810 | £924 | £0 |
| Accumulated Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | £3,597 | £0 |
| Amounts Owed To Directors | — | — | — | — | — | — | — | £6,685 | £5,367 | £5,614 |
| Called Up Share Capital | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — |
| Cash Bank In Hand | £21,034 | £11,270 | £12,021 | £9,311 | £17,522 | — | — | — | — | — |
| Corporation Tax Payable | — | — | — | — | — | — | — | £1,243 | £4,086 | £0 |
| Corporation Tax Recoverable | — | — | — | — | — | — | — | — | £0 | £109 |
| Creditors Due Within One Year | — | — | £11,850 | £7,055 | £14,345 | — | — | — | — | — |
| Creditors Due Within One Year Total Current Liabilities | £10,607 | £12,768 | — | — | — | — | — | — | — | — |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3,597 |
| Disposals Property Plant Equipment | — | — | — | — | — | — | — | — | — | £3,769 |
| Fixed Assets | £767 | £588 | — | — | — | — | — | £228 | £172 | £0 |
| Fixtures Fittings Tools Equipment | £198 | £158 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Cost Or Valuation | £605 | £605 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation | £358 | £407 | — | — | — | — | — | — | — | — |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | £49 | £40 | — | — | — | — | — | — | — | — |
| Increase From Depreciation Charge For Year Property Plant Equipment | — | — | — | — | — | — | — | — | £56 | — |
| Net Assets Liabilities Including Pension Asset Liability | £15,864 | £297 | — | — | — | — | — | — | — | — |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | — | — | £2 | £2 | £2 | — | — | — | — | — |
| Other Creditors Due Within One Year | £132 | £1,224 | — | — | — | — | — | — | — | — |
| Prepayments Accrued Income | — | — | — | — | — | — | — | £8,740 | £0 | — |
| Profit Loss Account Reserve | £21 | £15,862 | £619 | £17,749 | £11,358 | — | — | — | — | — |
| Property Plant Equipment | — | — | — | — | — | £587 | £388 | £228 | £172 | £172 |
| Property Plant Equipment Gross Cost | — | — | — | — | — | — | — | — | £3,769 | £0 |
| Share Capital Allotted Called Up Paid | — | — | £2 | £2 | £2 | — | — | — | — | — |
| Shareholder Funds | £15,864 | £297 | £621 | £17,751 | £11,360 | — | — | — | — | — |
| Stocks Inventory | — | — | £0 | £6,460 | — | — | — | — | — | — |
| Tangible Fixed Assets | £767 | £588 | £450 | £1,045 | £783 | — | — | — | — | — |
| Tangible Fixed Assets Additions | £0 | £0 | £700 | — | — | — | — | — | — | — |
| Tangible Fixed Assets Cost Or Valuation | £3,069 | £3,069 | £3,069 | £3,769 | £3,769 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation | £2,481 | £2,619 | £2,724 | £2,986 | £3,182 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charged In Period | — | — | £105 | £262 | £196 | — | — | — | — | — |
| Tangible Fixed Assets Depreciation Charge For Period | £179 | £138 | — | — | — | — | — | — | — | — |
| Taxation Social Security Due Within One Year | £9,563 | £10,741 | — | — | — | — | — | — | — | — |
| Trade Creditors Within One Year | £912 | £803 | — | — | — | — | — | — | — | — |
| Trade Debtors | £4,670 | £1,207 | £0 | £7,990 | £7,400 | — | — | — | — | — |
